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Did you know that Diners Club is able to supply useful Management
Information Reports? These reports are the ultimate method of
keeping track of business expenditure at all times - without
spending additional money or administrative hours. They can
assist corporate clients in ensuring that staff adhere to expenditure
policies as well as assisting in future rate negotiations with
vendors.
Detailed analyses of each specified employee’s expenditure,
in addition to the normal invoices, can be sent directly to
the administration department for reconciliation.
Some of the reports available are:
Analysis of Employee Charge Activity
Summary of Expenses – by department
Vendor Analysis Summary
Analysis of Foreign Charges
Company Accounts Listing
Airline Analysis
The Airline Analysis Report details the following:
Number of airline/ car rental agencies used
Number of flights
Total spend
It breaks down the monthly spend per airline as well as differentiates
between land arrangements and air travel. It is of particular
value in ensuring that only preferred vendors are used and assists
in confirming the number of transactions booked through the
card with those suppliers. The report is best utilised in conjunction
with the management information reports provided the travel
management company.